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Home My WebLink About259759 06/16/16 �ur.4�gM CITY OF CARMEL, INDIANA VENDOR: 359959 ® it ONE CIVIC SQUARE AMERICAN RED CROSS-HLTH &SFTY S MK AMOUNT: $*****2,479.00* CARMEL, INDIANA 46032 25688 NETWORK PLACE CHECK NUMBER: 259759 CHICAGO IL 60673-1256 CHECK DATE: 06/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358300 10449468 912.00 OTHER FEES & LICENSES 1096 4358300 10451305 210.00 OTHER FEES & LICENSES 1081 4239012 10453287 343.00 SAFETY SUPPLIES 1096 4358300 10453287 1,014.00 OTHER FEES & LICENSES Page 1 of 2 American Red Cross Attn:Health and Safety RECEIVED INVOICE S Processing Center 100 West loth street,Suite 501 Inv�olc"6 `4 1049468 J Wilmington,DE 19801 MAY 17 2016 _ 1-888-284-0607 I v e D�fe 1_ _5/11/201. BY: Customer PO Ref: Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION Invoice Total: $912.00 1411 E 116TH ST ATTN PAULA SCHLEMMER CARMEL IN 46032-3455 American Red Cross Send Payment To: Health &Safety Services 111111' "SII'II��I'I�III'III��'lll�l'�'lllll��ll'll'llll�'�I' 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 ORDER# CRS\OFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 16847996 6143514 Lifeguarding Review Item List Price 5/1/2016 Robert,Sean Martin $432.00 16 Students x$27.00 fee per Students=$432.00 16872545 6155216 Lifeguarding Item List Price 5/4/2016 Weprich,Leah $35.00 1 Students x$35.00 fee per Students=$35.00 16875612 6156029 Lifeguarding Review Item List Price 5/4/2016 Davis,Forrest A $270.00 10 Students x$27.00 fee per Students=$270.00 16875627 6156061 Lifeguarding Item List Price 5/5/2016 Weprich,Leah $35.00 1 Students x$35.00 fee per Students=$35.00 16855567 04212228 Water Safety Instructor Course Item List Price 5/22/2016 $35.00 1 Students x$35.00 fee per Students=$35.00 16866725 04212228 Water Safety Instructor Course Item List Price 5/22/2016 $35.00 1 Students x$35.00 fee per Students=$35.00 16873868 04212228 Water Safety Instructor Course Item List Price 5/22/2016 $35.00 1 Students x$35.00 fee per Students=$35.00 16873983 04212228 Water Safety Instructor Course Item List Price 5/22/2016 $35.00 Inyoice Total: Thank you for your support of the American Red Cross! If you have any questions about this invoice or want to make a credit card .............a ..1....... --Iff.1 non noa nnn� v..........i___—_:s.._..--"--10--_a_ -------- Voucher No. Warrant No. 359959 American Red Cross Allowed 20 25688 Network Place Chicago, IL 60673-1256 In Sum of$ $ 2,479.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#orBoard Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1096-10 10449468 4358300 $ 912.00 1 hereby certify that the attached invoice(s), or 1096-10 10451305 4358300 $ 210.00 bill(s) is(are)true and correct and that the 1081-99 10453287 4239012 $ 343.00 materials or services itemized thereon for 1096-10 10453287 4358300 $ 1,014.00 which charge is made were ordered and received except June 8, 2016 Signature $ 2,479.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 2 of 2 American Red Cross Attn:Health and safety INVOICE' Processing Center Invoice No.: 10449468 100 West 10th Street,Suite 501 Wilmington,DE 19801 1-888-284-0807 Invoice Date: 5/11/2016 Customer PO Ref: Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION Invoice Total: $912.00 1411 E 116TH ST ATTN PAULA SCHLEMMER American Red Cross CARMEL IN 46032-3455 Send Payment To: Health &Safety Services 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 ORDER# CRS%OFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 1 Students x$35.00 fee per Students=$35.00 aa5-2 Page 1 of 1 `a American Red Cross r Attn:Health and Safety 1`�, r, •� � INVOCE - Processing Center 100 West loth Street,Suite 501 Inoice-No, 10451.305®"—'�' Wilmington,DE 19801 MAY 2 3 2016 r: 1-888-284-0607 01 InvoicDat E-1 Customer PO Ref: Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION Invoice Total: $210.00 1411 E 116TH ST 9, ATTN PAULA SCHLEMMER American Red Cross % CARMEL IN 46032-3455 Send Payment To: Health &Safety Services I.1111"VIII' '�I�'I.I...�I11'��I"III�'lll�ll�llll'lll�l'I�'I�II Y 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 ORDER# CRSIOFFERING ID DESCRIPTION CLASS DATE INSTRUCTOR NAME TOTAL 16936322 04212228 Water Safety Instructor Course Item List Price 5/22/2016 $35.00 1 Students x$35.00 fee per Students=$35.00 16919332 04212220 Water Safety Instructor Course Item List Price 5/26/2016 Blackburn,Ellen B $35.00 1 Students x$35.00 fee per Students=$35.00 16928410 04212220 Water Safety Instructor Course Item List Price 5/26/2016 Blackburn,Ellen B $35.00 1 Students x$35.00 fee per Students=$35.00 16931678 04212220 Water Safety Instructor Course Item List Price 5/26/2016 Blackburn,Ellen B $35.00 1 Students x$35.00 fee per Students=$35.00 16932703 04212220 Water Safety Instructor Course Item List Price 5/26/2016 Blackburn,Ellen B $35.00 1 Students x$35.00 fee per Students=$35.00 16935454 04212220 Water Safety Instructor.Course Item List Price 5/26/2016 Blackburn,Ellen B $35.00 1 Students x$35.00 fee per Students=$35.00 Thank you for our support of the American Red Cross! If you have an Invoice Total:, (x $210 00T0-; , y y pp y y questions about this invoice or want to make a cretltt`card ----------------payment,please call 1_888-284-0607.You may also email your questions to billing@redcross.org --------_------------------_-_��--------_-------------------- Please detach this stub and include it with your payment Customer No.: 14164CCPR REMITTANCE STUB Invoice No.: 10451305 Invoice Date: 5/18/2016 Amount Due: $210.00 Check enclosed CARMEL CLAY PARKS AND RECREATION 1411E 116TH ST .:; . •>,,. erican:Eted Cross--Health° Safety Services ATTN PAULA SCHLEMMER —25688 N6twork0iice'- ' CARMEL IN 46032-3455 Chicago IL 60673 1256 , / 0010451305 0000000000000000000000000000000000000000014164CCPR 000021000 8 Page 1 of 1 pmencan,Red Cross INVOICE� �Qttn Health and Safety`s Processmg Centerj 100 west 10th-street;Suite 501 � , CEI �D Invoice No.: 10453287 s Wilmington,DE 19801 _ _ 1-888-284-0607MAY 1 2Q16 Invoice Date: 5725/201.6-_a. :. Y: Customer PO Ref: Customer Number: 14164CCPR CARMEL CLAY PARKS AND RECREATION Invoice Total: $1,357.00 Y,v 1411 E 116TH ST ATTN PAULA SCHLEMMER { W CARMEL IN 46032-3455 American Red Cross Send Payment To: Health &Safety Services 11�'1111' "I111�11'��I""III�I�'II"'I�II��'1'�'IIIII�"II'��'1 25688 Network Place Chicago IL 60673-1256 Payment Terms: Net30 ORDERS CRSIOFFERING ID_DESCRIPTION__ —_- _- —-- --CLASS-DAT-E---INSTRUCTOR-NAME -TOT-AL----- 16957309 6190929 First Aid Item List Price 5/12/2016 Brown,Jennifer A $19.00 1 Students x$19.00 fee per Students=$19.00 16957442 6190953 Adult and Child First Aid/CPR/AED Item List Price 5/12/2016 Brown,Jennifer A $324.00 12 Students x$27.00 fee per Students=$324.00 16977768 6199642 Lifeguarding Item List Price 5/15/2016 Hohn,Kathryn $350.00 10 Students x$35.00 fee per Students=$350.00 16977890 6199671 Lifeguarding Item List Price 5/15/2016 Hohn,Kathryn $35.00 1 Students x.$35.00 fee per Students=$35.00 16997113 6208734 Adult and Pediatric First Aid/CPR/AED Item List Price 5/19/2016 Weprich,Leah $540.00 20 Students x$27.00 fee per Students=$540.00 16997542 6209096 Lifeguarding Review Item List Price 5/20/2016 Weprich,Leah $54.00 2 Students x$27.00 fee per Students=$54.00 16964325 04212220 Water Safety Instructor Course Item List Price 5/26/2016 Blackburn,Ellen B $35.00 1 Students x$35.00 fee per Students=$35.00 Invoice Total: $1,357.00_ Thank you for your support of-the American Red Cross! If you have any questions about this invoice or want to make weredit-card"- "" ----------------payment,please call 1-888-284-0607.You may also email your questions to billing@redcross.org ---------------------------------------------------------- Please detach this stub and include it with your payment " Customer No.: 14164CCPR T REMITTANCE STUB Invoice No.: 10453287 Invoice Date: 5/25/2016 Amount Due: $1,357.00 0 Check enclosed $ + c/ ✓ O v CARMEL CLAY PARKS AND RECREATION 1411 E 116TH ST ��_ .d e6, American Red Cross Health&Safety;Services ATTN PAULA SCHLEMMER °256884[Vetwork.Place r, . ='t CARMEL IN 46032-3455 ;- Chicago,IL 60673 1256 + 0010453287 0000000000000000000000000000000000000000014164CCPR 000135700 8